Org.nr 911 712 490 2019 → 2020 Year-over-year analysis

2 TOMM 4 AS: årsregnskap 2020 vs 2019

Grew 18% on revenue, returned to profit

approved 2021-04-28; registry 2021-05-31; journal 2021 252404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 2 TOMM 4 AS. Revenue 661.4k NOK → 781.1k NOK (+18.1%). Net result -66.6k NOK → +73.5k NOK. Equity -70.1k NOK → 3 400 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 TOMM 4 AS.

Scorecard

Revenue
661.4k NOK 781.1k NOK
+18.1%
Operating result
-84.3k NOK +94.6k NOK
+212.2%
Net result
-66.6k NOK +73.5k NOK
+210.3%
Equity
-70.1k NOK 3 400 NOK
+104.9%
Cash
11.7k NOK 124.2k NOK
+959.1%
Total assets
94.3k NOK 135.2k NOK
+43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 661.4k NOK to 781.1k NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -84.3k NOK → +94.6k NOK (op. margin -12.7% → 12.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.6k NOK to a profit of 73.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -70.1k NOK → 3 400 NOK (equity ratio -74.3% → 2.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.7k NOK → 124.2k NOK (+959.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.6k NOK → 30.2k NOK (+27.6% YoY). Calculated